Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,754 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 277,618 | |||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,779 | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 158,967 | |||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,900 | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:00 AM. |